Fiserv · 1 day ago
IT Internal Senior Auditor
Omaha, Nebraska
Full-time
Onsite
Mid, Senior Level
$68K/yr - $120K/yr
3+ years expFiserv is a global leader in Fintech and payments, connecting financial institutions, corporations, merchants, and consumers. As an Internal Senior Auditor, you will manage the audit lifecycle, focusing on governance, risk management, and regulatory compliance, while delivering objective assurance and recommendations.
Financial ServicesFinTechInformation ServicesInformation Technology
No H1B
U.S. Citizen Only
Responsibilities
Manage the audit lifecycle for assigned audits, including planning, executing fieldwork, scheduling interviews, and conducting audit tests
Conduct walkthroughs, develop scope documents, and map control matrices to frameworks such as COSO and NIST
Apply internal audit methodology and standards throughout the audit process, including risk assessment and control evaluation
Document audit findings, prepare workpapers and audit reports, and present results to management
Provide recommendations to improve processes and mitigate risks and lead remediation follow-up activities
Prepare for and lead internal and external status meetings; direct and review the work of Staff Auditors to identify risks and dependencies and ensure timely, quality deliverables
Contribute to the continuous professional development of audit staff and to improvements in audit methodology and tools
Qualification
Required
3+ years of experience participating in or leading audits
Knowledge of audit processes, methods, and best practices
Advanced proficiency with Microsoft Excel (including Power Query/PivotTables) and PowerPoint for reporting
Bachelor's degree in accounting, finance, or related field and/or equivalent military experience
You must currently possess valid and unrestricted U.S. work authorization to be considered for this role
Preferred
Experience working in larger audit environments handling various audit areas and degrees of complexity
Hands-on experience with statistical sampling, audit sample selection, and evidence validation techniques
Experience with regulatory compliance standards like FFIEC, NIST, COBIT, or PCI DSS
Experience in data analysis, data visualization, mathematics, statistical data mining, and data science
CPA, CIA, CISA, CFE, CISSP, CRMA, or other applicable professional certifications, or a desire to pursue a certification
Prior experience in payments or financial-services technology environments
Benefits
Fuel Your Life program to support physical, financial, social, and emotional well-being
Paid holidays and generous time away policies
No-cost mental health support through Employee Assistance Programs
Living Proof program to recognize your peers’ extra effort with points used for rewards
Eight Employee Resource Groups to foster a collaborative culture
Unparalleled professional growth with training, development, and internal mobility opportunities
Retirement planning and discounted shares with the Employee Stock Purchase Plan
Medical, dental, vision, life, and disability insurance options available day one
Tuition assistance and reimbursement program
Paid parental, caregiver, and military leave
Company
Fiserv
Fiserv is a provider of technology solutions to the financial services industry.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$2.48BKey Investors
BlackBird Financial LP
2026-01-06Post Ipo Equity
2025-04-29Post Ipo Debt· $2.48B
1986-10-03IPO
Leadership Team
Michael Lyons
President and CEO-Elect, Fiserv
Robert Hau
EVP, CFO
Recent News
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Company data provided by crunchbase